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Management Letter: Suggested Improvements in IRS' Accounting Procedures and Internal Controls

AIMD-00-162R Published: Jun 14, 2000. Publicly Released: Jun 14, 2000.
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Highlights

Pursuant to a legislative requirement, GAO provided information on the results of the Internal Revenue Service's (IRS) financial statements and on the effectiveness of its internal controls for fiscal year (FY) ending September 30, 1999.

Full Report

Full Report
(12 pages)

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Topics

Auditing and Financial Management
Accounting proceduresAuditing proceduresAuditing standardsFinancial managementFinancial recordsFinancial statement auditsInternal controlsReporting requirementsTax administration systemsMaterial weaknesses